IRON MOUNTAIN INC (IRM) FY2024 Q3 P&L / Income Statement

Revenue by Product and Service (4 categories)

2024-07-01 to 2024-09-30

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IRON MOUNTAIN INC (IRM) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETRecords ManagementInformation DestructionData CenterData ManagementTotal RevenuesGross profit (calculated)Cost of revenue (calculated)Cost of sales (excluding depreciation and amortization)Operating Income (Loss)Operating expenses (calculated)Selling, general and administrativeDepreciation and amortizationAcquisition and Integration CostsLoss (gain) on disposal/write-down of property, plant and equipment, netRestructuring and other transformationNet Income (Loss) Before Provision (Benefit) for Income TaxesOther income (expense), net (calculated)Net Income (Loss)Provision (Benefit) for Income TaxesGross profit (calculated)Gross profit(calculated)$878.97 MOperating Income (Loss)OperatingIncome (Loss)$251.16 MTotal RevenuesTotal Revenues$1.56 BNet Income (Loss) Before Provision (Benefit) for Income TaxesPretax income−$21.27 MNet Income (Loss)Net Income (Loss)−$33.67 MProvision (Benefit) for Income TaxesProvision (Benefit)for Income Taxes$12.40 MOperating expenses (calculated)Operating expenses(calculated)$627.80 MRecords ManagementRecords Management$1.03 BSelling, general and administrativeSelling, general and administrative$341.93 MCost of revenue (calculated)Cost of revenue(calculated)$678.39 MDepreciation and amortizationDepreciation and amortization$232.24 MInformation DestructionInformation Destruction$244.78 MAcquisition and Integration CostsAcquisition and Integration Costs$11.26 MData CenterData Center$153.21 MLoss (gain) on disposal/write-down of property, plant and equipment, netLoss (gain) ondisposal/write-down of property,plant and equipment, net$5.09 MData ManagementData Management$127.58 MCost of sales (excluding depreciation and amortization)Cost of sales$678.39 MOther income (expense), net (calculated)Other income,net (calculated)−$272.43 MRestructuring and other transformationRestructuring andother transformation$37.28 M
Chart details

IRON MOUNTAIN INC (IRM) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total Revenues
1,557,358,000 US dollars
Cost of revenue (calculated)
678,390,000 US dollars
Gross profit (calculated)
878,968,000 US dollars
Operating expenses (calculated)
627,804,000 US dollars
Operating Income (Loss)
251,164,000 US dollars
Other income (expense), net (calculated)
negative 272,429,000 US dollars
Net Income (Loss) Before Provision (Benefit) for Income Taxes
negative 21,265,000 US dollars
Provision (Benefit) for Income Taxes
12,400,000 US dollars
Net Income (Loss)
negative 33,665,000 US dollars
Records Management
1,031,793,000 US dollars
Data Management
127,583,000 US dollars
Information Destruction
244,776,000 US dollars
Data Center
153,206,000 US dollars
Cost of sales (excluding depreciation and amortization)
678,390,000 US dollars
Selling, general and administrative
341,929,000 US dollars
Restructuring and other transformation
37,282,000 US dollars
Depreciation and amortization
232,240,000 US dollars
Loss (gain) on disposal/write-down of property, plant and equipment, net
5,091,000 US dollars
Acquisition and Integration Costs
11,262,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to IRON MOUNTAIN INC: −$33.62 M; to noncontrolling interests: −$45.00 K.
IRON MOUNTAIN INC (IRM) FY2024 Q3 P&L / Income Statement Sankey chart, Product and service (4 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

56.4%

Gross profit / revenue

Operating margin

16.1%

Operating profit / revenue

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